| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14825000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 380,000 |
| Amount | 380,000 lekë |
| Invoice description | KOMUNA POJAN FAT.53 DT.23.06.2015 LIKUJDIM PJESOR MIREMBAJTJE RRUGE BUJQESORE ME CAKULL |