| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 1524540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 3,226 |
| Amount | 3,226 lekë |
| Invoice description | 2454001 KOMUNA POGON , SHERBIME POSTARE, FATURA NR 261,265, DT 30.12.2014, 31.01.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.02.2015 | Komuna Pogon (1111) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 45,962 |