| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2226070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Unspecified 680,028 |
| Amount | 680,028 lekë |
| Invoice description | 2607001 Kom.Bubullim LU paga e punonjesve janar 2014 simbas listes |