| Executed | 31.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 12021011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbimet bankare Pagese paaftesie 6,510,112 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,510,112 lekë |
| Invoice description | Min Bashk Nr 8 Paaftesia invalide, energji korrik 2015 vendimi nr 10 dt 22.07.2015 konf. pref.3495/1 dt 28.07.2015 |