| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7721011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 132,980 |
| Amount | 132,980 lekë |
| Invoice description | Min Bashk Nr 3 Paga Prill 2015 Nr pun pl fakt 3 |