| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 5821520012013 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 48,674 lekë |
| Invoice description | Bashkia Belsh komision ndihm paftesi shpenzim poste |