| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 3621090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 336,921 |
| Amount | 336,921 Albanian lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime kontrate 9.1.2017, upm 10580 dt 30.12.2017, pv 6.1.2017,fh 10-13 fature 45577211-45577214 |