| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3525000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 35,095 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,095 lekë |
| Invoice description | KOMUNA POJAN FAT.152,217 POSTARE,SHERBIM POSTAR SHKURT 2015 |