| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 8921011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | MINI BASHKIA 3 pag.cel rimbursim cel kryetari ne baze te ft.118763367 kod ab.C1007741mbajtur ne pagen e muajit Prtill dt.01.04.2014 |