| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11221520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 35,879 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,879 lekë |
| Invoice description | Bashkia Belsh ndihma ekonomike |