| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 14821090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Brunilda Fingo |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,980 |
| Amount | 49,980 Albanian lekë |
| Invoice description | Qendra Soc Balashe materiale te pergjithshme, urdher adm 138 dt 19.9.2018,fh 18 dt 18.9.2018,fature 18 seri 60821296 |