| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 18 1010037 2013 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 86,712 lekë |
| Invoice description | PAGAT MUAJI JANAR 2013 DEGA E THESARIT KODI 1010037 |