| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2325000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier Sherbime te tjera 29,667 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,667 lekë |
| Invoice description | KOMUNA POJAN FAT.46,102 SHERBIM POSTAR,PASTARE |