| Executed | 12.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 8021090172016 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | EDVIN POPA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 2109017 Qendra Soc Balashe materiale pastrimi |