| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 8721050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 16,632 |
| Amount | 16,632 Albanian lekë |
| Invoice description | BASHKIA BILISHT PER POSTEN SHQIPTORE FATURA NR 1084,1195,71,183 |