| Executed | 19.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 1424540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Unspecified 5,542 |
| Amount | 5,542 lekë |
| Invoice description | KOMUNA POGON 2454001, sherbime postare fatura 14 DT 31.01.2014 SERIA 08744435 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.11.2014 | Komuna Pogon (1111) | INTESA SANPAOLO BANK ALBANIA | 384,826 |