| Executed | 05.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 12624510012013 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,300 lekë |
| Invoice description | 2451001 KOMUNA PICAR GJIROKASTER PAAFTESI KORRIK 2013 |