| Executed | 06.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 24626030012012 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 481,460 lekë |
| Invoice description | 2603001 Kom.Fiershegan paga nentor 2012 |