| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6921011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | MINI BASHKIA 3 TELEFON FAT 523397 DT 01.04.2014 |