| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 141 10100372013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 11,308 lekë |
| Invoice description | SHTESE PAGE MUAJI K TETOR 2013 DEGA E THESARIT KODI 1010037 |