| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 8223160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 85,700 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim paga te keshilltarve muaji Shtator 2013. |