| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6810290082015 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,880 |
| Amount | 95,880 lekë |
| Invoice description | MATERIALE PASTRIMI GJYKATA E APELIT 1029008 FATURA NR.266;267 DT.04.03.2015 SERIA 18948329;18948330 |