| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1624480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 298,893 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER PAGAT 1-28.02 2013 |