| Executed | 20.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 1523160012012 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 59,824 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim paga punonjesish me kontrate Shkurt 2012. |