| Executed | 06.11.2014 |
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| Registered | 06.11.2014 |
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| Invoice | 24525000012014 |
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| Institution | Komuna Pojan (1515) 2500001 |
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| Beneficiary | AVDOLLI - SHPK |
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| Branch | Korçe |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
380,000 Shpenzime per mirembajtjen e objekteve ndertimore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 380,000 lekë |
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| Invoice description | 2500001 KOMUNA POJAN MIREMBAJTJE NDERTESA FAT.141 DT.10.10.2014 LIK.PERFUNDIMTAR |
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