| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25427040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 628,350 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 628,350 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK FAT=19130903 DT 17.12.2014 |