| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3524510012015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 2451001 KOMUNA PICAR PAAFTESI SHKURT MARS 2015 LISTE PAGESE |