| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1124480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Unspecified 318,252 |
| Amount | 318,252 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER PAGA JANAR 2014 |