| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 7921090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,913 |
| Amount | 33,913 lekë |
| Invoice description | Qendra Soc Balashe ushqime urdher nr 438 dt 22.01.2018 vendim nr 438/4,5,6 dt 13.02.2018, konfirmim nr 147 dt 23.01.2018, fat seri 54348027,029,030,802 fh 15,16,17,18 dt 24.4.2018 |