| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2421090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | GENUS |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,990 |
| Amount | 20,990 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe materiale urdher fature nr113 seri 82946101 |