| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 11721460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 144,301 |
| Amount | 144,301 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 181,182 DT 31.10.2014 |