| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 9721090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,941 |
| Amount | 119,941 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ,Mirmbajtje godine,fature nr.204/2022 dt.23.05.2022 |