| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 7621090172017 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,782 |
| Amount | 61,782 Albanian 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 24,25,27 fature 45577225,45577226,45577227 |