| Executed | 17.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 11421090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 149,810 |
| Amount | 149,810 lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245 dt 21.03.2017, pv 11.04.2017 fh 39,40,41 fature 45577239,45577241,45577244 |