| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 7921090172019 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 13,680 |
| Amount | 13,680 lekë |
| Invoice description | Qendra Sociale Balashe Elbasan gaz fat nr 127 seri 66570477 fh nr 2 dt 22.02.20419 fat nr 219 seri 74645269 fh nr 6 dt 01.04.2019 |