| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 21421460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,972,001 |
| Amount | 1,972,001 lekë |
| Invoice description | BASHKIA 2146001 KONT 715 DT 07.03.2014 |