| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 3123160012015/1 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,224 |
| Amount | 76,224 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim pagese punonjes me kontrate Prill 2015. |