| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 7823160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 600,000 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim nd. ekonomike per muajin Gusht-Shtator 2013 |