| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 4723160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 210,950 |
| Amount | 210,950 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim pagese paaftesie Maj 2014. |