| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5221660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 40,693 |
| Amount | 40,693 lekë |
| Invoice description | 600,qendra polivalente ditore kamez,paga prill lp nr 5;5 |