| Executed | 08.04.2014 |
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| Registered | 07.04.2014 |
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| Invoice | 6325000012014 |
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| Institution | Komuna Pojan (1515) 2500001 |
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| Beneficiary | ILIRJAN POSTOLI |
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| Branch | Korçe |
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| Category |
Kancelari
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
85,376 Materiale per funksionimin e pajisjeve te zyres
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 85,376 lekë |
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| Invoice description | 2500001 KOMUNA POJAN KANCELARI,MATERIALE PASTRIMI MAT.PER FUNKSION TE PAJISJEVE TE ZYRES |
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