| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 12224480012012 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 87,480 lekë |
| Invoice description | KOM ANTIGONE GJIROKASTER(2448001) PAGAT E KESHILLTAREVE NENTOR 2012 |