| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 10925000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | 2 AT SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 49,680 |
| Amount | 49,680 lekë |
| Invoice description | 2500001 KOMUNA POJAN BLERJE MATERIALE SPECIALE FAT.NR.84 DT.20.05.2014 |