| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 16521090172014 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 23,868 |
| Amount | 23,868 lekë |
| Invoice description | Qendra Soc Balashe gaz |