| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 16127040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | Tatim taksa Pogradec |
| Branch | Pogradec |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Shpenzime per te tjera materiale dhe sherbime operative 16,308 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,308 lekë |
| Invoice description | LIK.T. BURIMI K. TREBINJE POGRADEC 2704001 |