| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 30021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 121,415 |
| Amount | 121,415 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim postar maj 2025, fat nr.389/2025, 393/2025 dt 04.06.2025 |