| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 69521460012014. |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 988,630 |
| Amount | 988,630 lekë |
| Invoice description | USHQIME BASHKIA 2146001 FAT 30.11.2014 |