| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 9321460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,108,122 |
| Amount | 1,108,122 lekë |
| Invoice description | USHQIME BASHKIA 2146001 KONT DT 13.01.2014 FATURA E JANARIT |