| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6824540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 768 |
| Amount | 768 lekë |
| Invoice description | 2454001 KOMUNA POGON , SHERBIME POSTARE,PRILL 2015.FAT 79, 86. NR SER.16490302,16490309 DT 30.04.2015. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.05.2015 | Komuna Pogon (1111) | ETEM | 238,800 |