| Executed | 06.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 12527040012015 |
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| Institution | Komuna Trebinje (1529) 2704001 |
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| Beneficiary | 616/A |
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| Branch | Pogradec |
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| Category |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna
629,111 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 629,111 lekë |
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| Invoice description | 2704001 K. TREBINJE POGRADEC LIK VGJ, NR.529 DT.20.11.2013 PER ERMIR HAMZALLARI |
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