| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 21025000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 17,520 |
| Amount | 17,520 lekë |
| Invoice description | KOMUNA POJAN FAT.219 BLERJE DOKUMENTACIONI |