| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 5721090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,348 |
| Amount | 69,348 lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime, up 2245 dt 21.3.2017,pv 11.4.2017,vendim 2245 konf 539/1 dt 30.3.2017, kontrate 24.4.2017,fh 17,15, fature 45577218,45577216 |