| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 44 1014057 2014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,176 |
| Amount | 70,176 lekë |
| Invoice description | 1014057 PARABURGIMI MJETE PASTRIMI FAT NR 52 DT 16.04.2014 |