| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 5023160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 91,710 |
| Amount | 91,710 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim pagese punonjes me kontrate Qershor 2015. |