| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 15327040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK DIETA KORRIK 2014 |