| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 2427040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Unspecified 41,349 |
| Amount | 41,349 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK PAGA JANAR 2014 NR PUNONJESVE VKM=1 |