| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 11524480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 354,150 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 354,150 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER NE DHE PAK SHTATOR 2014 |