| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 30125000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | ARTAN AMEDA |
| Branch | Korçe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti Shpenzime per mirembajtjen e objekteve specifike 35,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,600 lekë |
| Invoice description | 2500001 KOMUNA POJAN FAT.37,38 DT.19.12.2014 VAJ,PJESE KEMBIMI,SHPENZIME TE TJERA TRANSPORTI(PUNA) |