| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 6721360192013 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | — |
| Amount | 80,731 lekë |
| Invoice description | 2136019 QKR BASHKIA PAGA NENTOR 2013 NR PUN=2 |