| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 8421010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 86,433 lekë |
| Invoice description | 600-DPTTV PAGA MARS 2013 PLAN 139 FAKT 1 |