| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 33321460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,430,206 |
| Amount | 2,430,206 lekë |
| Invoice description | USHQIME BASHKIA 2146001 QERSHOR KONT 1723 |