| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 8721460302014 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 228,090 |
| Amount | 228,090 lekë |
| Invoice description | USHQIME SH.FEMIJES 2146030 FAT 123 DT 31.07.2014 |