| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 9121090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | ZAMIRA QAZIMI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Qendra Soc Balashe materiale pastrimi, urdhar adm 64 dt 18.6.2018, fature 17 seri 54348031 fh 6 dt 30.4.2018 |