| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 9821520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 4,675,600 |
| Amount | 4,675,600 lekë |
| Invoice description | Bashkia Belsh paftesi |