| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 41621520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 235,400 |
| Amount | 235,400 Albanian lekë |
| Invoice description | Bashkia Belsh shpenzime invalid permbledhse |