| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 4123160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,724 |
| Amount | 38,724 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim pagese punonjes me kontrate Maj 2015. |