| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 5221090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ANDON ZHIDRO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,533 |
| Amount | 22,533 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqim buke up nr,8444vendim 8444/10 kontrat fature 225.226.228.230.236.240.244.255.659.61. fl hr nr 1.2.3..4.5.6.7.8.9.10.11.12.13.14.15. |