| Executed | 17.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 13321090172016 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 176,232 |
| Amount | 176,232 lekë |
| Invoice description | Qendra Soc Balashe ushqime UP 2791 dt 13.04.2016 kontrat 11.05.2016 seri 3301689 fh b50 dt 14.11.2016 |