| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 13201660022014 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Unspecified 39,457 |
| Amount | 39,457 lekë |
| Invoice description | 600 QENDRA POLIVALENTE KAMEZ PAGA JANAR 2014 5/5 |