| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 8323160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 56,000 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim paga te punetorve me kontrate muajit Shtator 2013. |