| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4728370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 105,672 |
| Amount | 105,672 lekë |
| Invoice description | PAGAT PRILL K.BRATAJ 2837001 |