| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 4621360012014 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Unspecified 51,614 |
| Amount | 51,614 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC LIK PAGA DIFERENCE PER SHKURT 2013 PER PASKALINO ZIKO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.04.2014 | Bashkia Pogradec (1529) | ALBTELEKOM SH.A. | 34,025 |
| 17.07.2014 | Bashkia Pogradec (1529) | Tatim taksa Pogradec | 25,311 |