| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 3221090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime kontrate 09.1.2017, up 10580 dt 30.12.2016, pv 06.1.2017fh 9 dt 7.3.2017, fature 45577210 |