| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 8324510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PAAFTESI MAJ 2014 |