| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 23021090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Adelajda Dyrmishi |
| Branch | Elbasan |
| Category | Kancelari 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe materiale kancelari urdher administrativ dt15.10.2020prverbal fature nr, 137 seri 76763936 fl hr nr13 |