| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 121070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 9,537,518 lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGA DHJETOR 2012 |