| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 6321090172019 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 20,500 |
| Amount | 20,500 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe gaz i lenget fat nr 990 seri 66570335 fh nr 23 dt 27.12.2018 |