| Executed | 12.12.2014 |
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| Registered | 11.12.2014 |
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| Invoice | 10623160012014 |
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| Institution | Komuna Klenje (0603) 2316001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Bulqize |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
Shpenzime per te tjera materiale dhe sherbime operative
127,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 127,000 lekë |
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| Invoice description | KOMUNA TREBISHT (2316001) likujdim paga punonjes me kontrate dhe mirmbajtje te ndryshme Nentor 2014. |
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