| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 2924540012013 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | DENISA PASHAJ |
| Branch | Gjirokaster |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | KOMUNA POGON 2454001 KONSULENCE LIGJORE , KONTRATE 01/2013, UP, PV, LIKUJDIM PJESOR NR SER 06956652 FAT NR 2 DT 18/03/2013 |