| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 13210140572014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,520 |
| Amount | 83,520 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR 148 DAT 25.09.2014 |