| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12925000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike 677,432 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 677,432 lekë |
| Invoice description | 2500001 KOMUNA POJAN NDIHMA EKONOMIKE QERSHOR 2015 |