| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3721460302015 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 185,274 |
| Amount | 185,274 lekë |
| Invoice description | USHQIME SH.FEMIJES 2146030 FAT 277.278 DT 31.03.2015 |