| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 54421520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 139,139 |
| Amount | 139,139 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim postar fat nr 708/2024 dt 03.10.2024 nr.715/2024 dt 04.10.2024 |