| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 461360192012 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | — |
| Amount | 17,460 lekë |
| Invoice description | LIK NGA QKR BASHKIA 2136019 PER SHPERBLIM NGA FV DHJETOR 2012 |