| Executed | 07.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 6123160012012 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 69,524 Albanian lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim paga me kontrate Korrik 2012. |