| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12824480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike 323,596 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 323,596 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER NDIHME PAAFTESI TETOR 2014 |