| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 4321090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,680 |
| Amount | 19,680 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqim up nr, 8444 kontrat fature 115.116.119.179.188.204.fl hr nr 306.307.318.328.348.312.314. |