| Executed | 04.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 12224540012013 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 306,772 lekë |
| Invoice description | KOMUNA POGON 2454001 PAGATETOR 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.11.2013 | Komuna Pogon (1111) | BILIBASHI-2010 | 1,419,786 |