| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 1421460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Unspecified 436,258 |
| Amount | 436,258 lekë |
| Invoice description | USHQIME SHTES KONTRATE Q.ZHVILLIMIT 2146031 FAT JANAR SHKURT |