| Executed | 15.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 121360192013 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | — |
| Amount | 165,166 lekë |
| Invoice description | 2136019 QKR BASHKIA PAGA DHJETOE 2012 DHE JANAR 2013 NR PUN=2 |