| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1321460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 493,788 |
| Amount | 493,788 lekë |
| Invoice description | USHQIME K.SHTES Q.ZHVILLIMIT 2146031 |