| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 4721090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BELLA GAZ |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 49,465 |
| Amount | 49,465 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe lende djegse urdher dt, 06.02.2020pverbal fature nr, 137.134.135.136.133 fl hr nr, 27.2.24.25.21 |