| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 1021011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 253,800 |
| Amount | 253,800 lekë |
| Invoice description | Min Bashk Nr 3 Lik keshilltare dhjetor 2014 |