| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 193 1010037 2012 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | DIETA DEGA E THESARIT KODI 1010076 |