| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 7521090172014 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | RISTO |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Qendra Soc Balashe ushqime 2010 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.07.2014 | Qendra Sociale Balashe Elbasan (0808) | BANKA KOMBETARE TREGTARE | 915,138 |