| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 0228370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 299,256 |
| Amount | 299,256 lekë |
| Invoice description | KOMUNA BRATAJ 2837001 PAGA DHJETOR 2014 |