| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 6010280302015 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,360 |
| Amount | 39,360 lekë |
| Invoice description | MATERIALE PASTRIMI PROKURORIA E RRETHIT 1028030 FATURA NR.173;174 DT.23.03.2015.SERIA 18948336;18948337 |