| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 101 1028030 2014 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,880 |
| Amount | 29,880 lekë |
| Invoice description | MATERIALE PASTRIMI PROKURORIA E RRETHIT 1028030 FATURA NR.113 E 114 DT.30.06.2014 SERIA 15764526,15764527 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.06.2014 | Prokuroria e rrethit Vlore (3737) | VODAFONE ALBANIA | 4,000 |