| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 27.1029049.2014 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,084 |
| Amount | 21,084 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI GJYKATA ADMINISTRATIVE 1029049 FATURA NR.SERIE 14114533 |