| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 13221090172019 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,526 |
| Amount | 70,526 lekë |
| Invoice description | Qendra Sociale Balashe Elbasan mirembajtje godine fat nr 31 seri 74939431 |