| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2321090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 198,354 |
| Amount | 198,354 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe mirb godine urdher nr,17 fature nr, 51 seri 85116302 |