| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 2121011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 396,450 |
| Amount | 396,450 lekë |
| Invoice description | Njesia Bashk nr 2,lik keshilltare janar 2015,listepagese |