| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 824480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Unspecified 144,250 |
| Amount | 144,250 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER PAK TETOR NENTOR DHJETOR 2013 DHE NE NENTOR DHJETOR 2013 |