| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 610940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Unspecified 74,424 |
| Amount | 74,424 lekë |
| Invoice description | ALUIZNI TIRANA 2 Paga muaji janar 2014 nr.punonjesve plan 11Fakt 11 |