| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 23221520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 10,415,150 |
| Amount | 10,415,150 lekë |
| Invoice description | Bashkia Belsh paaftesi tetor 2015 |