| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 9923160012013 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 112,000 lekë |
| Invoice description | Komuna Trebisht (2316001) likujdim paga te punetorve me kontrate muajit Tetor - Nentor 2013. |