| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 21325000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 29,495 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,495 lekë |
| Invoice description | KOMUNA POJAN KORCE TARIFE SHERBIMI POSTAR NDIHMA, PAAFTESIA,SHTATOR 2014 FAT.968,996 DT.30.09.2014 |