| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 14821011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,800 |
| Amount | 3,800 lekë |
| Invoice description | Min Bashkia Nr 3 Pagese celulari rimbursim cel kryetari fat.118872286 kodi abonentit 523397 paguar dt.31.07.2014 |