| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 221360192012 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | — |
| Amount | 82,818 lekë |
| Invoice description | LIK NGA QKR BASHKIA 2136019 PER PAGA GUSHT 2012 NR PUNONJESVE= 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.02.2012 | QR Bashkia Pogradec (1529) | Tatim taksa Pogradec | 10,794 |