| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 17610130142014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 73,188 |
| Amount | 73,188 lekë |
| Invoice description | 1013014 DSHPQ SHTYPSHKRIME FAT NR 213 DAT 01.12.2014 |