| Executed | 14.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1526120012014 |
| Institution | Komuna Grabian (0922) 2612001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Unspecified 54,000 |
| Amount | 54,000 lekë |
| Invoice description | K.Grabian paga dhjetor +janar per zbatimin e projektit te Soros |