| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5821520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier Sherbimet bankare 33,974 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,974 lekë |
| Invoice description | Bashkia Belsh komision ndihma ekonomike |