| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 15421460312015. |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,015 |
| Amount | 16,015 lekë |
| Invoice description | ushqime q.zhvillimit 2146031 fat 415 ,417 dt 15.12.2015 |