| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 10923160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 224,600 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim nd. ekonomike per muajin Dhjetor 2013. |