| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 2021011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Unspecified 6,900 |
| Amount | 6,900 lekë |
| Invoice description | MINI BASHKIA 3 PAGESE TELEFONI abonenti 523397 dt 22.01.2014 kuponi 721401221316206 |