| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 109 1010037 2014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,840 |
| Amount | 18,840 lekë |
| Invoice description | DEGA E THESARIT 1010037 FATURA NR.132 DT.19.08.2014 SERIA 15764545 |