| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 7521460302015 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 193,414 |
| Amount | 193,414 lekë |
| Invoice description | USHQIME SH FEMIJES 2146030 FAT 318-319 DT 30.06.2015 |