| Executed | 05.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 8327040012014 |
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| Institution | Komuna Trebinje (1529) 2704001 |
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| Beneficiary | Tatim taksa Pogradec |
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| Branch | Pogradec |
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| 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.
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| Amount | 16,308 lekë |
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| Invoice description | 2704001 KOMUNA TREBINJE LIK TATIM BURIMI PERPAGA PRILL 2014 NR PUNONJESVE = 29VKK |
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