| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 31421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 121,479 |
| Amount | 121,479 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim postar qershor 2025, fat nr.466/2025, 470/2025 dt 03.07.2025 |