| Executed | 14.10.2014 |
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| Registered | 13.10.2014 |
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| Invoice | 21925000012014 |
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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 rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,117,721 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,117,721 lekë |
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| Invoice description | 2500001 KOMUNA POJAN ASFALTIM RRUGA HYRESE POJAN SIT.PERFUNDIMTAR FAT.32 DT.1.10.2014 |
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