| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 13021090172013 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ARMAND SEJDINI |
| Branch | Elbasan |
| Category | — |
| Amount | 102,930 lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime |