| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 8821460302015 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 241,539 |
| Amount | 241,539 lekë |
| Invoice description | USHQIME SH.FEMIJES 2146030 FAT 332-334 DT 31.07.2015 |