| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4221090172014 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 106,401 |
| Amount | 106,401 lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime |