| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 11021460312016 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 150,942 |
| Amount | 150,942 lekë |
| Invoice description | ushqime q.zhvillimit 2146031 kont 80 dt 31.05.2016 fat 571,572,573 dt 15.10.2016 f.hyrje 51,52,53 dt 15.10.2016 |