| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11421520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,706,650 |
| Amount | 4,706,650 lekë |
| Invoice description | Bashkia Belsh ndihma ekonomike |