| Executed | 17.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 121360192014 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Unspecified 89,042 |
| Amount | 89,042 lekë |
| Invoice description | 2136019 QKR E BASHKISE LIK PAGA DHJETOR 2013 NR PUNONJESVE=2 |