| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 11221090172019 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Elbasan mirembajtje godine fat nr 129 seri 39188034 |