| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 3721520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,965,250 |
| Amount | 4,965,250 Albanian lekë |
| Invoice description | Bashkia Belsh paftesi mars 2014 |