| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 12825000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 58,136 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,136 lekë |
| Invoice description | KOMUNA POJAN FAT.552,569,570,590 POSTARE,SHERBIM POSTAR MAJ 2015 |