| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 13621520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier Sherbimet bankare 38,349 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,349 lekë |
| Invoice description | Bashkia Belsh shpenzime postare |