| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 11121090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 85,250 |
| Amount | 85,250 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe urdh adm dt 10.06.2020 PV dt 06.02.2020 fatura nr 78 seria nr 85116328 fh nr 1 |