| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 22621090172021 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | KASTRIOT KALOTI |
| Branch | Elbasan |
| Category | Kancelari 99,888 |
| Amount | 99,888 lekë |
| Invoice description | Qendra Sociale Balashe 2109017 Materiale kancelarie |