| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 31425000012014 |
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| Institution | Komuna Pojan (1515) 2500001 |
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| Beneficiary | ERGI |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
669,180 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 669,180 lekë |
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| Invoice description | KOMUNA POJAN KORCE KANALIZIM I UJRAVE TE BARDHA SIT.PERFUNDIMTAR FAT.NR.24 DT.20.12.2014 |
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