| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 48 2146030 2014 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 188,100 |
| Amount | 188,100 lekë |
| Invoice description | BLERJE USHQIME PRILL KONTRAT NR 51 SH.FEMIJES 2146030 |