| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 5221090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 152,376 |
| Amount | 152,376 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 12 seri 54348026 konfirmim nr 147 dt 23.01.2018 |