| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1010940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Unspecified 74,045 |
| Amount | 74,045 lekë |
| Invoice description | ALUIZNI TIRANA 2 Paga muaji shkurt 2014 nr.punonjesve plan 11Fakt 11 |