| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 9024540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2454001 KOMUNA POGON DIETA LISTE PAGESE |