| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 4023160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 271,000 |
| Amount | 271,000 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim pagese paaftesia Maj 2015. |