| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 15310102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP se,shpenz tel cel titullari,VKM 864 dt 23.07.2010,mandat arketimi 1259 dt 08.08.18 |