| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 11021460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 186,612 |
| Amount | 186,612 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 171-173 DT 15.10.2014 |