| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 8321070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 537,148 Albanian lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGA GJENDJA CIVILE SHKURT 2013 |