| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 1421360192014 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | Tatim taksa Pogradec |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 1,922 |
| Amount | 1,922 lekë |
| Invoice description | 2136019 QR BASHKIA POGRADEC K44802605R40N01R DHJETOR 2013 |