| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 30025000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | KOMUNA POJAN SHPENZIME PER MIREMBAJTJEN E KANALEVE FAT 46 DT.19.12.2014 |