| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 6621090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Brunilda Fingo |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,205 |
| Amount | 49,205 Albanian lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ,materiale te pergjithshme,fature nr.11/2022 FH nr.6 dt.13.04.2022 |