| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 16521520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 10,460,165 |
| Amount | 10,460,165 lekë |
| Invoice description | Bashkia Belsh paftesi Qershor |