| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 7021520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 10,727,440 |
| Amount | 10,727,440 lekë |
| Invoice description | Bashkia Belsh paftesi |