| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 2 21070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 536,888 lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGA DHJETOR 2012 |