| Executed | 23.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 1124740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,601,880 |
| Amount | 1,601,880 lekë |
| Invoice description | KOMUNA SYNEJ PAAFTESI MUAJI JANAR 2015 |