| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 24321460012016. |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,391,286 |
| Amount | 1,391,286 Albanian lekë |
| Invoice description | KONTRAT 1802 DT 11.03.2016 USHQIME BASHKIA 2146001 |