| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 11727040012014 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | VASAA |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 400,000 |
| Amount | 400,000 lekë |
| Invoice description | LIK.K. TREBINJE POGRADEC FT NR 3 DT 06.06.2014 |