| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 10810290492014 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,080 |
| Amount | 49,080 lekë |
| Invoice description | MATERIALE PASTRIMI GJYKATA ADMINISTRATIVE 1029049 FATURA NR.235 E 236 DT.29.12.2014 |