| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1224510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Unspecified 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PAAFTESI JANAR 2014 |