| Executed | 12.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 21426070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 669,636 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.SIPAS LISTPAGESAVE NENTOR 2012 |