| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6327040012015 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 2,391 |
| Amount | 2,391 lekë |
| Invoice description | 2704001 K. TREBINJE POGRADEC NDALESA NGA PAGA PER TELEFON MARS 2015, FAT= 00000001232827012 DT 01.03.2015 |