| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 10221090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ALDO ISAJ |
| Branch | Elbasan |
| Category | — |
| Amount | 50,500 lekë |
| Invoice description | 2109017 Qendra Soc Balashe mirmbajtje mjeti |