| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 18921090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Qendra Soc Balashe gaz i lenget urdher 240,245 dt 8.11.2018, fh 21,22 fature 66570168,66570250 |