| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 14221150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Shtese page per veshtiresi dhe rreziqe 518,393 |
| Amount | 518,393 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike. Liste pagese, paga Shtator 2019. |