| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 4423160012015/1 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 70,669 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,669 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim pagese keshilltare Maj 2015. |