| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 108 2037001 2014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,220 |
| Amount | 14,220 lekë |
| Invoice description | 2037001 K QARKUT BLERJE DETERGJENT |