| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 11621360012014 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | Tatim taksa Pogradec |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 65,172 Te tjera paga me kontrate Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,172 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC K44802605R40N02P NENTOR 2013 |