| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 14821090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,493 |
| Amount | 40,493 Albanian lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017 fature 54662064 , fh 50 dt 31.10.2017 |