| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8021011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Pagese paaftesie 3,528,350 |
| Amount | 3,528,350 lekë |
| Invoice description | Njesia Bashk nr 10,lik paaftesi prill 2015,vend Prefekt nr 1933/1 dt 24.4.2015,VKB nr 8 dt 16.4.2015,listepagese permbledhese prill 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.05.2015 | Mini Bashkia 10 (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 62,160 |