| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 22726030012012 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 158,625 lekë |
| Invoice description | 2603001 Kom.Fiershegan paga simbas listes2012 |