| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 10521460302014 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 211,884 |
| Amount | 211,884 lekë |
| Invoice description | USHQIME SH.FEMIJES 2146030 FAT 153,154 DT30.09.2014 |