| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 16321520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,523,050 |
| Amount | 4,523,050 lekë |
| Invoice description | Bashkia Belsh paaftesi |