| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6127040012015 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 2704001 K. TREBINJE POGRADEC PAGA PER REPERTETORIN JANAR SHKURT MARS 2015, NR PUN = 1LISTE PAGESE |