| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 4421090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,136 |
| Amount | 14,136 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqim up nr, 5362 dt. 15.08.2019pverbal fature nr, 13 seri 73511863 fl hr nr, 12 |