| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 2021090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,578 |
| Amount | 10,578 lekë |
| Invoice description | 2109017 2109001 Qendra Soc Balashe ushqime up 10580 dt 30.12.2016, shtese kontrate 9.1.2017, fh 1, 2 dt 9.1.2017, 17.1.2017, fature 33016300,45577201 |