| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 6721660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 40,030 lekë |
| Invoice description | QENDRA DITORE POLIVALENTE KAMEZ PAGE SHTATOR 2013 5/1 |