| Executed | 07.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 11523160012012 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 257,500 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim paaftesi per muajin Shtator 2012 |