| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 10823160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 819,300 |
| Amount | 819,300 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim paaftesia per muajin Tetor,Nentor,Dhjetor 2014. |