| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 14227040012015 |
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| Institution | Komuna Trebinje (1529) 2704001 |
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| Beneficiary | VAYA international |
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| Branch | Pogradec |
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| Category |
Kancelari
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Materiale per funksionimin e pajisjeve te zyres
308,016 Blerje dokumentacioni
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 308,016 lekë |
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| Invoice description | 2704001 K. TREBINJE POGRADEC LIK MATERIALE, FAT NR.10+10/1+10/2 DT.04.05.2015, SERI PERKATESISHT02588875/77/76 |
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