| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 19221090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 121,200 |
| Amount | 121,200 lekë |
| Invoice description | Qendra Soc Balashe mirmbajtje godine urdher porok 8 dt 25.9.2018,pv 28.9.2018, fature 25 seri 61972325,pv marje ne dorezim nr 215 dt 2.10.2018 |