| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 58221460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,067,179 |
| Amount | 2,067,179 lekë |
| Invoice description | USHQIME BASHKIA 2146001 FAT 179,180 DT 31.10.2014 |