| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 13221090172018 |
| 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 118 dt 07.9.2018,fh 17 dt 31.8.2018 fature 66767291 |