| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 12021011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 239,700 |
| Amount | 239,700 lekë |
| Invoice description | Min Bashk Nr 3 Lik honorare,administratoreve dhe keshilltareve,bordero qershor 2015 |