| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 2521070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Shtese page per vjetersi ne pune 169,160 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 169,160 lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGA JANAR 2014 PER QKR FONDI ME VONESE NE MARS CELUR |