| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 6121090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | Tech Invest |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 26,687 |
| Amount | 26,687 lekë |
| Invoice description | Qendra Soc Balashe gaz i lenget,up 54 dt 5.7.2017,pv 24.7.2017,kont 24.7.2017,fat 52004622 fh 9 dt 20.11.2017 |