| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 10424540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 4,620 |
| Amount | 4,620 Albanian lekë |
| Invoice description | KOMUNA POGON 2454001, PAGAT KORRIK 2014, LISTE PAGESE |