| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 6623160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,000 |
| Amount | 56,000 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim paga punonjes me kontrate Korrik 2014. |