| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 27225000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | JOEHOPE |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,160 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,160 lekë |
| Invoice description | KOMUNA POJAN FAT.22 DT.07.11.2014 MATERIALE ELEKTRIKE PER MIREMBAJTJEN E RRJETIT NDRICUES |