| Executed | 20.02.2015 |
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| Registered | 19.02.2015 |
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| Invoice | 2425000012015 |
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| Institution | Komuna Pojan (1515) 2500001 |
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| Beneficiary | XHENGO SHPK |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
24,472,006 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 24,472,006 lekë |
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| Invoice description | KOMUNA POJAN FAT.44 DT.24.06.2013,FAT.56 DT.06.08.2013 UJESJELLESI FSHATI POJAN DETYRIM I PRAPAMBETUR |
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