| Executed | 24.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 4621460302016 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 149,988 |
| Amount | 149,988 lekë |
| Invoice description | BEBELINO SH.FEMIJES 2146030 FAT 499 DT 18.05.2016 |