| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 1021360012014 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | Tatim taksa Pogradec |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 11,300 |
| Amount | 11,300 lekë |
| Invoice description | 2136019 QR BASHKIA POGRADEC K44802605R40N04L DHJETOR 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.01.2014 | Bashkia Pogradec (1529) | BANKA SOCIETE GENERALE ALBANIA | 8,819,250 |
| 17.01.2014 | Bashkia Pogradec (1529) | KASTRATI | 598,922 |