| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 2521360192014 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 93,452 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 93,452 lekë |
| Invoice description | 2136019 QKR E BASHKISE LIK PAGA PRILL 2014 NR PUNONJESVE=2 |