| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 9021070192015 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 2,100 |
| Amount | 2,100 Albanian lekë |
| Invoice description | 2107019 SHTEPIA FOSHNJES DURRES KUOTA E FEMIJEVE PRILL 2015 SIPAS BORDEROSE |