| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 4821360012014 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Unspecified 8,712,000 |
| Amount | 8,712,000 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC PAAFTESI DHE KUJDESTARE SHKURT 2014 LIST PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.07.2014 | Bashkia Pogradec (1529) | Tatim taksa Pogradec | 223,346 |
| 14.04.2014 | Bashkia Pogradec (1529) | ALBTELEKOM SH.A. | 33,724 |