| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13325000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 374,160 |
| Amount | 374,160 lekë |
| Invoice description | KOMUNA POJAN FAT.24 DT.19.06.2015 PASTRIM KANALESH |