| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 19510280302014 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,080 |
| Amount | 43,080 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI PROKURORIA E RRETHIT 1028030 FATURA NR.167,168 DT.15.10.2014 SERIA 15764580,15764581 |