| Executed | 21.01.2013 |
|---|---|
| Registered | 21.01.2013 |
| Invoice | 1626070012013 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 58,948 Albanian lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE PUNONJ. ME KONTRATE SIPAS LISTPAGESAVE DHJETOR 2012 |