| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 6421090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 114,846 |
| Amount | 114,846 lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime up 2245 dt 21.3.2017,pv 11.4.2017,konf 539/1 dt 30.3.2017,kontrate 24.4.2017,fature 45577219,45577220,45577221 fh 18.19.20 |