| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13225000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | ERION LIPI |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 56,900 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,900 lekë |
| Invoice description | KOMUNA POJAN FAT.25 DT.04.06.2015 MATERIALE E SHPENZIME PER MIREMBAJTJEN E PAJISJEVE SPECIALE |