| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 69221460012015. |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,242 |
| Amount | 35,242 lekë |
| Invoice description | USHQIME BASHKIA 2146001 FAT NENTOR |