| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 42021520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 1,501,360 |
| Amount | 1,501,360 Albanian lekë |
| Invoice description | Bashkia Belsh shpenzim udhetim nxenesishU-K nr.165 dt. 11.04.2016 permbledhse dt.21.12.2016 |