| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 110021090012020 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,624,948 |
| Amount | 3,624,948 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan Shp.postare dhe Komisione poste Janar-Prill 2020 me permbledhese nr 3 dt 16.12.2020 |