| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 35421520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 9,620,584 |
| Amount | 9,620,584 lekë |
| Invoice description | Bashkia Belsh paaftesi me permbledhese dt 14.08.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.12.2018 | Bashkia Belsh (0808) | SHOQ.PER AUTONOMI VENDORE | 324,000 |