| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 15721150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Shtese page per vjetersi ne pune 621,868 |
| Amount | 621,868 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike. Liste pagese, Paga Tetor 2019. |