| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 21421011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 440,100 |
| Amount | 440,100 lekë |
| Invoice description | Min Bashkia Nr 3 Honorare Tetor+Nentor 2014 |