| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 51121460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 377,782 |
| Amount | 377,782 lekë |
| Invoice description | USHQIME BASHKIA 2146001 FAT 122,155,156,161,157,158 KORRIK SHTATOR |