| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 7521360192014 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 904 |
| Amount | 904 lekë |
| Invoice description | 2136019 QKR E BASHKISE LIK PAGA DIFERENCE PAGE NENTOR 2014 |