| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 7521460302014 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 226,452 |
| Amount | 226,452 lekë |
| Invoice description | USHQIME SH.FEMIJES 2146030 FAT 104-106 DT 30.06.2014 |