| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 8827040012015 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,100 |
| Amount | 5,100 lekë |
| Invoice description | 2704001 K. TREBINJE POGRADEC lik paga E REPERTITORIT PRILL 2015, LISTE PAGESE |