| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 22626070012012 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 182,940 lekë |
| Invoice description | KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.SHPERBLIME TE PUNONJ.SIPAS LISTPAGESAVE |