| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3621460302015 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130,518 |
| Amount | 130,518 lekë |
| Invoice description | detergjent q.zhvillimit 2146030 fat 282 dt 01.04.2015 |