| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 3223160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 288,900 |
| Amount | 288,900 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim pagese paaftesia Prill 2015. |