| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 18424540012012 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | KOMUNA POGON 2454001 LISTE PAGESE DIETA 11/2012, 12/2012 |