| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 4821460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 931,646 |
| Amount | 931,646 lekë |
| Invoice description | USHQIME TE NDRYSHME KONT 8 05.01.15 BASHKIA VLORE 2146001 |