| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 4921460302015 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 176,426 |
| Amount | 176,426 lekë |
| Invoice description | USHQIME SH.FEMIJES 2146030 FAT 292 DT 30.04.2015 |