| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 6321660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 31,520 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGA GUSHT 5/5 |