| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 22021460012015. |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,253 |
| Amount | 34,253 lekë |
| Invoice description | ushqime bashkia 2146001 fat 295-298 dt 30.04.2015 |