| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 16210102222017 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Q.F.P 1010222 PAGESE BORDI 2017 BORDERO |