| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 10325000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 54,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,500 lekë |
| Invoice description | KOMUNA POJAN FAT.46 DT.12.05.2015 VAJ,PJESE KEMBIMI DHE SHERBIME TE TJERA |