| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 28821520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 124,131 |
| Amount | 124,131 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbime postare mars 2025, fat nr.171/2025, 175/2025 dt 03.04.2025 |