| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 3121360192012 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | — |
| Amount | 79,541 lekë |
| Invoice description | LIK NGA QKR BASHKIA 2136019 PER PAGA QERSHOR 2012 NR PUNONJESVE= 2 |