| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2521090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,520 |
| Amount | 44,520 lekë |
| Invoice description | Qendra Soc Balashe ushqime kontrate 24.04.2017, up 2245/19 dt 10.01.2017, pv 11.04.2017,fature 1,3,4, seri 54348015 5434807 54348018 fh nr 1 3 4 |