| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3210100372015 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,120 |
| Amount | 48,120 lekë |
| Invoice description | MATERIALE PASTRIMI DEGA E THESARIT 1010037 FATURA NR.268 DT.13.03.2015 SERIA 18948331 |