| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 6321460172014 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 239,466 |
| Amount | 239,466 lekë |
| Invoice description | NAFTE TEATRI 2146014 FAT 2610 DT 10.06.2014 |