| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13425000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari 38,772 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,772 lekë |
| Invoice description | KOMUNA POJAN FAT.619,620 DT.18.06.2015 MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,KANCELARI,MATERIALE PASTRIMI |