| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 15121090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Qendra Soc Balashe materiale te pergjithshme, urdher adm 164 dt 28.9.2018,fh 5 dt 21.9.2018,fature 70 seri 6394870 |