| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 210111302013 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | — |
| Amount | 21,114,904 lekë |
| Invoice description | ZYRA ARSIMORE PAGA DHJETOR 2012 |