| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11921011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 148,982 |
| Amount | 148,982 lekë |
| Invoice description | Min Bashk Nr 3 Paga Qershor 2015 nr pun pl fakt 3 |