| Executed | 05.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 23821010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 72,641 Albanian lekë |
| Invoice description | 600-dpttv [aga korrik 2013 plan 139- fakrt 139 |