| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 15021090172018 |
| 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, urdhe adm 168 dt 9.10.2018 fh 19 dt 28.9.2018,fature 726 seri 66570071 |