| Executed | 31.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 3821070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 5,099,500 Albanian lekë |
| Invoice description | 2107001 BASHKIA DURRES IVALID PUNE JANAR 2013 |