| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 25727040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Ndihme ekonomike 1,560,000 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,560,000 lekë |
| Invoice description | 2704001 KOMUNA TREBINJE LIK SHPERBLIM SIPAS VKM= 861 DT 17.12.2014 PIKA 2 LIST PAGESE |