| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 221360192014 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Unspecified 89,664 |
| Amount | 89,664 lekë |
| Invoice description | 2136019 QKR E BASHKISE LIK PAGA SHKURT 2014 NR PUNONJESVE=2 |