| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 17627040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 385,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 385,700 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK FAT=6838963 DT 05.04.2014 |