| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 7927040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 658 |
| Amount | 658 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE POG LIK NDALESA NGA. FAT=000000011724895 DT 30.04.2014 |