| Executed | 10.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 1021460312016 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 380,236 |
| Amount | 380,236 lekë |
| Invoice description | ushqime q.zhvillimit 2146031 kont shtes nr 4 dt 05.01.2016 |