| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 9321520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 1,459,400 |
| Amount | 1,459,400 lekë |
| Invoice description | Bashkia Belsh shpenzime transporti |