| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 16025000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,299,372 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,299,372 Albanian lekë |
| Invoice description | 2500001 KOMUNA POJAN SIT.PERFUNDIMTAR LINJE UJESJELLESI FSHATI ORMAN FAT.NR.35 DT,06.08.2014 |