| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 13621090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GENUS |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,800 |
| Amount | 49,800 lekë |
| Invoice description | Qendra Soc Balashe materiale te ndryshme, urdher adm 139 dt 19.9.2018,fature 1244 seri 66465512,fh 16 dt 30.8.2018 |