| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 4521460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,524,912 |
| Amount | 1,524,912 lekë |
| Invoice description | USHQIME TE NDRYSHME KONT 2726 08.05.14 BASHKIA VLORE 2146001 |