| Executed | 03.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6421011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 961,361 |
| Amount | 961,361 lekë |
| Invoice description | MINI BASHKIA 3 PAGA APARTAI PLAN 27 FAKT 27 |