| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 10021460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 727,078 |
| Amount | 727,078 lekë |
| Invoice description | USHQIME BASHKIA 2146001 PERMBLEDHSE FATURA SHKURT 2015 |