| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2424480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 299,113 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER PAGAT MARS 2013 |