| Executed | 16.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 2421090172016 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | MIRANDA STAFA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,460 |
| Amount | 26,460 lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime |