| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 6721460302014 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 131,808 |
| Amount | 131,808 lekë |
| Invoice description | DETERGJENT SH.FEMIJES 2146030 FAT 98 DT 12.06.2014 |