| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 4723160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 105,742 |
| Amount | 105,742 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim pagese punonjes me kontrate Maj 2015. |