| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 76521460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 747,023 |
| Amount | 747,023 lekë |
| Invoice description | USHQIME BASHKIA 2146001 FAT 223,224 DT 15.12.2014 |