| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 11425000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,475,510 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,475,510 lekë |
| Invoice description | KOMUNA POJAN LIKUIDIM 5% GARANCI UJESJELLESI POJAN |