| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 14721460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 163,010 |
| Amount | 163,010 lekë |
| Invoice description | BLERJE USHQIME Q ZHVILLIMIT 2146031 |