| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 5326010012013 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 416,170 lekë |
| Invoice description | K.Hyzgjokaj pagat maj |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2013 | Komuna Hysgjokaj (0922) | POSTA SHQIPTARE SH.A | 70,000 |