| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 6424480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 392,580 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 392,580 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER NE DHE PAK MAJ 2014 VEND NR 21.22.23.24 DT 21.05.2014 |