| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 121360192012 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | — |
| Amount | 85,057 lekë |
| Invoice description | LIK NGA QKR BASHKIA 2136019 PER PAGA JANAR2012 NR PUNONJESVE= 2 |