| Executed | 17.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 221660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Unspecified 36,617 |
| Amount | 36,617 lekë |
| Invoice description | 600,qendra polivalente ditore kamez,paga dhjetor 2013,list pagese 2014,np 5/1 |