| Executed | 13.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 824540012012 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 59,100 lekë |
| Invoice description | KOMUNA POGON 2454001) PAGA DHJETOR 2011 JANAR 01-2012 |