| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 9021011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 253,800 |
| Amount | 253,800 lekë |
| Invoice description | MINI BASHKIA 3 homorare nd.administratoreve, keshilltar pAGESE pRILL '14 PER ADM., mARS '14 PER KESHILLTARE |