| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 9223160012013 |
| 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 Tetor 2013. |