| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 20425000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | KOMUNA POJAN FAT.39 MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE |