| Executed | 17.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 221360192012 |
| Institution | QR Bashkia Pogradec (1529) 2136019 |
| Beneficiary | Tatim taksa Pogradec |
| Branch | Pogradec |
| Category | — |
| Amount | 10,794 lekë |
| Invoice description | LIK NGA QKR BASHKIA 2136019 PER TATIM PAGE NR SERISE=K44802605R3EM02Y JANAR2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.09.2012 | QR Bashkia Pogradec (1529) | BANKA E TIRANES | 82,818 |