| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 31125000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Ndihme ekonomike Pagese paaftesie 1,437,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,437,000 lekë |
| Invoice description | KOMUNA POJAN KORCE SHPERBLIM PAAFTESI,NDIHME EKONOMIKE |