| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 21721520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 451,280 |
| Amount | 451,280 lekë |
| Invoice description | Bashkia Belsh shpenzime postare |