| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 7221090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,784 |
| Amount | 109,784 lekë |
| Invoice description | 2109017 Qendra Soc Balashe ushqime kontrate 24.4.2017,up 2245 drt 21.3.2017,pv 11.4.2017,konf 539/1 dt 30.3.2017 fh 22,23 fature 45577222,455777223 |