| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2628370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 26,640 |
| Amount | 26,640 lekë |
| Invoice description | PAGAT K.BRATAJ 2837001 |