| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 28321460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,622,198 |
| Amount | 1,622,198 lekë |
| Invoice description | USHQIME BASHKIA 2146001 FAT 32,33,39,40 MARS |