| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 12221090172014 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 17,040 |
| Amount | 17,040 Albanian lekë |
| Invoice description | Qendra Soc Balashe gaz |