| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4927040012015 |
| Institution | Komuna Trebinje (1529) 2704001 |
| Beneficiary | VASAA |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,400 |
| Amount | 58,400 lekë |
| Invoice description | 2704001 K. TREBINJE POGRADECLIK FAT= 13122075 DT 04.04.2015 DIFERENCE FATURE |