| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 9821090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Adenis Kastrati |
| Branch | Elbasan |
| Category | Kancelari 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 2109017 Qendra Soc Balashe materiale kancelarie up nr 55 dt 06.07.2017 pv dt 17.07.2017 fat nr 37 seri 42911742 hyrje 4 dt 19.07.2017 |