| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 10521011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbimet bankare 6,511,262 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,511,262 lekë |
| Invoice description | Min Bashk Nr 8 Lik paaftesi vkb 9 dt 18.06.2015 konf 3053/1 |