| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 63421070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 561,960 lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGA KESHILLI BASHKIAK TETOR 2012 |