| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 3721090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 197,794 |
| Amount | 197,794 lekë |
| Invoice description | Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018 ft nr 5,6 seri 54348019 54348020 fh nr 5,6 |