| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5424740012015 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,605,332 |
| Amount | 1,605,332 lekë |
| Invoice description | KOMUNA SYNEJ PAAFTESI MUAJI PRILL 2015 SIPAS BORDEROS |