| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2521090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | 4 VELLEZERIT |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe materiale urdher fature nr244seri54871024 prverbal |