| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 12027040012013 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | VASAA |
| Branch | Pogradec |
| Category | — |
| Amount | 448,800 Albanian lekë |
| Invoice description | KOMUNA TREBINJE POGRADEC FATURA 166 DATE 28.05.2013 |