| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3625000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | "MORAVA - L" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 395,100 |
| Amount | 395,100 lekë |
| Invoice description | KOMUNA POJAN FAT.153 DT.09.03.2015 BLERJE DRU ZJARRI |