| Executed | 29.06.2015 |
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| Registered | 29.06.2015 |
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| Invoice | 13125000012015 |
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| Institution | Komuna Pojan (1515) 2500001 |
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| Beneficiary | NIEM |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,551,377 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,551,377 lekë |
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| Invoice description | KOMUNA POJAN FAT.24 DT.22.06.2015, LIKUJDIM PJESOR SIT.PERFUNDIMTAR ASFALTIM RRUGA LIDHESE POJAN |
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