| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 7821660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 36,064 lekë |
| Invoice description | 2166002 QENDRA DITORE POLIVALENTE PAGA NENTOR 2013 5/1 |