| Executed | 22.05.2014 |
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| Registered | 22.05.2014 |
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| Invoice | 9727040012014 |
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| Institution | Komuna Trebinje (1529) 2704001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Pogradec |
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| Category |
Ndihme ekonomike
Pagese paaftesie
Kompensime speciale te tjera
5,085,760 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,085,760 lekë |
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| Invoice description | LIK.ND,EK/PAGESE PAAFTESIE/KOMPESIM ENERGJIE K. TREBINJE POGRADEC MARS-PRILL-MAJ 2014 K. PREFEKTURES NR 13914 DT 28.04.2014 DHE NR 617/1 DT 09.05.2014 |
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