| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 10421090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 6,500 |
| Amount | 6,500 Albanian lekë |
| Invoice description | Qendra Soc Balashe gaz i lenget, urdher adm 82 prot dt 28.6.2018,fh 10 dt 29.6.2018 fature 65787908 |