| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1028370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 87,912 |
| Amount | 87,912 lekë |
| Invoice description | PAGAT JANAR SHERBIME PUBLIKE K.BRATAJ 2837001 |