| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1721011452014 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Unspecified 184,529 |
| Amount | 184,529 lekë |
| Invoice description | Min Bashkia 5 Pagat bordero janar 2014 nr.pun. 4-4 |