| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 321070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Unspecified 170,397 |
| Amount | 170,397 lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGA DHJETOR 2014 |