| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 10227040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 10,364 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,364 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE POG LIK NDALESA NGA. FAT=0000000118804746 DT 01.05.2014 |