| Executed | 02.09.2014 |
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| Registered | 02.09.2014 |
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| Invoice | 17227040012014 |
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| Institution | Komuna Trebinje (1529) 2704001 |
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| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
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| Branch | Pogradec |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Paga me kontrate per kohe te kufizuar
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
16,241 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,241 lekë |
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| Invoice description | 2704001 KOMUNA TREBINJE LIK FAT=0000000121154500/7 DT 01.08.2014 KODI= 539197 |
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