| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 10921460302014 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 152,695 |
| Amount | 152,695 lekë |
| Invoice description | BEBELINO SH.FEMIJES 2146030 FAT 147 DT 25.09.2014 |