| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2421460302015 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 141,612 |
| Amount | 141,612 lekë |
| Invoice description | USHQIME SH.FEMIJES 2146030 FAT 261.262 DT 28.02.2015 |