| Executed | 22.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 1221520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,773,800 |
| Amount | 4,773,800 lekë |
| Invoice description | Bashkia Belsh paftesi |