| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 14621520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,493,550 |
| Amount | 4,493,550 lekë |
| Invoice description | Bashkia Belsh paftesi Korrik |