| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 11921090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Qendra Soc Balashe gaz i lenget, urdher adm 100 prot dt 8.8.2018,fh 13 dt 31.7.2018 fature 65788000 |