| Executed | 07.01.2014 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 10123160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Unspecified 355,000 |
| Amount | 355,000 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim paaftesi per muajin Korrik-Gusht 2013 |