| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 0923160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Te tjera transferta per institucionet jo-fitim prurese 866,085 |
| Amount | 866,085 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim pagese emergjence detyrim i prapambetur. |