| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 14221460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 309,874 |
| Amount | 309,874 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 219-225 DT 15.12.2014 |