| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1010111302013 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 20,887,563 lekë |
| Invoice description | ZYRA ARSIMORE PAGA JANAR 2013 |