| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 41 2037001 2014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,916 |
| Amount | 26,916 lekë |
| Invoice description | 2037001 K QARKUT BLERJE DETERGJENT FAT NR 12.04.2013 |