| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2821090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Qendra Soc Balashe gaz i lenget procedure nen 100000 ft nr 98 seri 56734592 fh nr 3 dt 12.02.2018 |