| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 73721590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Shpenzime per honorare 22,100 |
| Amount | 22,100 lekë |
| Invoice description | 2159001 B SELENICE PAGA TETOR NENTOR 2018 |