| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1227040012015 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga me kontrate per kohe te kufizuar 114,288 |
| Amount | 114,288 lekë |
| Invoice description | 2704001 K. TREBINJE POGRADEC LIK JANR 2015 NR PUN 6 ME KONTRAT |