| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 7621090172018 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | BESMIRI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 13,000 |
| Amount | 13,000 Albanian lekë |
| Invoice description | Qendra Soc Balashe gaz i lenget, urdher adm 21 dt 7.2.2018,fh 8,4 dt 30.4.2018,fature 56734703,56734841 |