| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 7521520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,501,450 |
| Amount | 4,501,450 lekë |
| Invoice description | Bashkia Belsh paaftesi |