| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 4028370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Udhetim i brendshem 105,000 |
| Amount | 105,000 lekë |
| Invoice description | DIETA K.BRATAJ 2837001 |