| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 12727040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 12,589 |
| Amount | 12,589 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK KODI I KLIENTIT=539197 DT 01.06.2014 NDALESA NGA PAGA |