| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 1523160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim pagese punonjes me kontrate Shkurt 2015. |