| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11927040012015 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 138,618 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 138,618 Albanian lekë |
| Invoice description | 2704001 K. TREBINJE POGRADEC LIK KESHILLTARET+KRYEPLEQET/PAGESE PER REPERTITOR, LISTE PAGESE E EDT.02.07.2015 |