| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8024480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Ndihme ekonomike Pagese paaftesie 389,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 389,000 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER NE DHE PAK QERSHOR 2014 LISTE PAGESE |