| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 2021360192012 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | Tatim taksa Pogradec |
| Branch | Pogradec |
| Category | — |
| Amount | 10,094 lekë |
| Invoice description | LIK NGA QKR BASHKIA 2136019 PER PER TATIM PAGE NR SERISE= K44802605R3H501D PRILL2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.05.2012 | QR Bashkia Pogradec (1529) | MONDA CEKICI | 30,000 |