| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 6920370012016 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,828 |
| Amount | 14,828 lekë |
| Invoice description | MATERIALE PASTRIMI FAT.NR.469 K.QARKUT 2037001 |