| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 15021520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike Pagese paaftesie 1,556,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,556,800 lekë |
| Invoice description | Bashkia Belsh ndihma ekonomike paafesi Fierze |