| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3924740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,644,016 |
| Amount | 1,644,016 lekë |
| Invoice description | KOMUNA SYNEJ PAAFTESI MARS SIPAS BORDEROS |