| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 1223160012012 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 372,900 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim paaftesi Janar 2012. |