| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 4521360192014 |
| 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 93,452 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 93,452 lekë |
| Invoice description | 2136001 QR BASHKIA POGRADEC PAGA KORRIK 2014 |