| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 18321090172020 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,794 |
| Amount | 42,794 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe ushqime fature nr, 123.131.130 seri 90936371.90936379.90936378 fl hr nr, 287,304,306 |