| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3427040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Unspecified 149,544 |
| Amount | 149,544 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK PAGA PER KESHILLTARE DHE REPERTETORI SHKURT 2014 |