| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 107 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,080 |
| Amount | 31,080 lekë |
| Invoice description | 1016074 PREFEKTURA FAT NR 77,78 DAT 26.05.2014 MATERIALE PASTRIMI |