| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 9221090172018 |
| 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 66 dt 18.6.2018, fature 382, seri 56734977, fh 7 dt 31.5.2018 |