| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 4421360192014 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Udhetim i brendshem 3,640 |
| Amount | 3,640 lekë |
| Invoice description | 2136019 QR BASHKIA POGRADEC DIETA |