| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 13624480012012 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,440 lekë |
| Invoice description | KOM ANTIGONE GJIROKASTER(2448001) PAGAT KESHILLTAREVE NENTOR 2012 |