| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 19121090172019 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 6,360 |
| Amount | 6,360 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Elbasan gaz fat nr 514 seri 79436915 fh nr 15 dt 06.08.2019 |