| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 7921011392015 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 415,650 |
| Amount | 415,650 lekë |
| Invoice description | Min Bashk Nr 3 Lik keshilltare Prill 2015 bordero |