| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 2173080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 37,252 |
| Amount | 37,252 lekë |
| Invoice description | Komuna Velabisht 2308001,pagat Korrik 2014 |