| Executed | 10.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 124480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Unspecified 304,918 |
| Amount | 304,918 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER PAGAT DHJETOR 2013 |