| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 16224740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,745,980 |
| Amount | 1,745,980 lekë |
| Invoice description | KOMUNA SYNEJ PAAFTESI PER MUAJIN GUSHT SIPAS BORDEROS |