| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 16021460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,542,506 |
| Amount | 1,542,506 lekë |
| Invoice description | USHQIME BASHKIA 2146001 SHKURT 2014 |