| Executed | 04.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 11821520012013 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 5,216,095 lekë |
| Invoice description | Bashkia Belsh ndihma.paaftesi. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2013 | Bashkia Belsh (0808) | CEZ SHPERNDARJE | 105,251 |