| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 12623080012015 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 32,370 |
| Amount | 32,370 lekë |
| Invoice description | komuna velabisht 2308001 pagat prill 2015 |