| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 19921520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 585,040 |
| Amount | 585,040 lekë |
| Invoice description | Bashkia Belsh shpenzime transport nxenesish |