| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 5121360192014 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 93,452 Shtese page per vjetersi ne pune 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 | 2136019 QKR E BASHKISE LIK PAGA GUSHT 2014 NR PUNONJESVE=2 |