| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 6121090172019 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Qendra Sociale Balashe Elbasan blerje bolier pv dt 01.11.2018nfat nr 28 seri 63948395 fh nr 8 10 dt 11.12.2018 |