| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 156 24480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 66,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 66,000 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER SHPERBLIM I NE DHE PAK PER VITIN 2014 |