| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5621011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 7,100 |
| Amount | 7,100 lekë |
| Invoice description | Min Bashk Nr 3 Lik telefon kod abon 523397 fat 0000000123286539 |