| Executed | 23.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 10521090172016 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 196,566 |
| Amount | 196,566 lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime kontrata dt 11.05.2016 |