| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 5123160012015/ |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Pagese paaftesie 241,300 |
| Amount | 241,300 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim pagese paaftesia Qershor 2015. |