| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 5221090172023 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | RAMIS HALILI |
| Branch | Elbasan |
| Category | Sherbime te tjera 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe,likujdim sherbimi rip stufash,Fature nr.1/2023 dt.01.03.2023 |