| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 10825000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 262,800 |
| Amount | 262,800 Albanian lekë |
| Invoice description | KOMUNA POJAN FAT.25 DT.21.05.2014 MAT.PER MIREMBAJTJE RRJETI UJESJELLES |