| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2224480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Unspecified 90,882 |
| Amount | 90,882 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER PAGAT SHKURT 2014 KESHILLTARE |