| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 4721011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Unspecified 131,895 |
| Amount | 131,895 lekë |
| Invoice description | MINI BASHKIA 3 paga shkurt 2014 plan 3 fakt 303.2014 abonenti 523397 |