| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1024740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Unspecified 3,285,460 |
| Amount | 3,285,460 lekë |
| Invoice description | KOMUNA SYNEJ PAAFTESI NENTOR - DHJETOR 2013 |