| Executed | 19.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 6321360192014 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Udhetim i brendshem 1,074 |
| Amount | 1,074 lekë |
| Invoice description | 2136019 QKR E BASHKISE LIK DIETA LIST PAGESE |