| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 10425000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Sherbime te tjera 373,092 |
| Amount | 373,092 lekë |
| Invoice description | KOMUNA POJAN FAT.13 DT.20.05.2015 SHPENZIME PER LARGIMIN E MBETURINAVE URBANE |