| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 710120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Unspecified 4,485,775 |
| Amount | 4,485,775 lekë |
| Invoice description | 1012025 BIBLIOTEKA 600 Pagat janar 2014 pl 100 f 96 |