| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 14027040012015 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | 616/A |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,457 |
| Amount | 25,457 lekë |
| Invoice description | 2704001 K. TREBINJE POGRADEC LIK VGJ, NR.=82-40 DT 29.01.2014 SHPEN GJYQESOR VIASARION MACOLLI URDHER EKZEKUTIMI NR= 403/1 DT 23.06.2014 |