| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 35421520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 324,000 |
| Amount | 324,000 lekë |
| Invoice description | Bashkia Belsh transf vkb 01 08.01.2018 konf pref 39/1 16.01.2018 urdh 325 08.11.2018 shkr 27.04.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.08.2018 | Bashkia Belsh (0808) | POSTA SHQIPTARE SH.A | 9,620,584 |