| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 53021520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 13,697,995 |
| Amount | 13,697,995 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, PAK Dhjetor 2023 me përmbledhëse nr 3537 dt 20.12.2023 Listepagesat per cdo njesi ADM |