| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 4121090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,220 |
| Amount | 17,220 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqim up nr, 8444 kontrat fature 7.8.11.36.37.44.42..fl hr nr189.190.202.203.235.238. |