| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 83321460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,698,108 |
| Amount | 1,698,108 Albanian lekë |
| Invoice description | ushqime kontratat 2972 deri 2975 dt 19.04.2016 dhe 3286 dt 28.04.2016 bashkia 2146001fat 564,565,567,566dt 30.09.2016 |