| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 10525000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike 718,564 |
| Amount | 718,564 lekë |
| Invoice description | 2500001 KOMUNA POJAN NDIHMA EKONOMIKE PRILL |