| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 7523160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,000 |
| Amount | 83,000 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim paga punonjes me kontrate Gusht 2014. |