| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 15321090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ALBERT KRRABA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Likujdim bateri makine, Fatura nr.24 dt.23.09.2022, FH nr.21 dt.23.09.2022 , |