| Executed | 18.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 26226030012012/ |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 2603001 Kom.Fiershegan shperblim fundvitit 2012 |