| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 11821460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 147,938 |
| Amount | 147,938 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 194,195 DT 15.11.2014 |