| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 14727040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 307,800 |
| Amount | 307,800 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE POGRADEC FATURA 25 DATE 18.06.2014 |