| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8328370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Udhetim i brendshem 50,000 |
| Amount | 50,000 lekë |
| Invoice description | dieta k.brataj 2837001 maj qershor |