| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 13721090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Erion Selimi |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Qendra Soc Balashe mirmbajtje mjeti, up 3/1 dt 25.6.2018,njoftim fituesi 29.6.2018,fature 18041799, fh 14,15 dt28.8.2018 |