| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 191224540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | KOMUNA POGON 2454001, DIETA , LISTE PAGESE |