| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 12125000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike 5,147,706 Pagese paaftesie Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,147,706 lekë |
| Invoice description | 2500001 KOMUNA POJAN NDIHMA EKONOMIKE MAJ,PAAFTESI QERSHOR 2015,KOMPESIM ENERGJIE |