| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 24921090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 21,500 |
| Amount | 21,500 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 Mirmbajtje mjeti, UP nr.21 dt.03.12.2021 Fatu. nr.46 dt.06.12.2021, FH nr.15 dt.06.12.2021 |