| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 25425000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,184 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 | 38,184 lekë |
| Invoice description | KOMUNA POJAN FAT.904,905 DT.10.11.2014 BLERJE KANCELARI,MATERIALE PASTRIMI,MATERIALE PER FUNKSINIMIN E PAJISJEVE TE ZYRES |