| Executed | 10.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 8824480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 362,520 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER ND EKONOMIKE DHE PAAFTESI SHTATOR 2013(10500+352020) SHTATOR 2013 |