| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 16221520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 1,272,400 |
| Amount | 1,272,400 lekë |
| Invoice description | Bashkia Belsh Paaftesi gusht 2015 |