| Executed | 20.02.2015 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 16921090172014 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 14,812 |
| Amount | 14,812 lekë |
| Invoice description | Qendra Soc Balashe gaz |