| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 113 1029008 2014 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,880 |
| Amount | 47,880 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE GJYKATA E APELIT 1029008 FATURA NR.101 DT.18.06.2014 |