| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 2321460312016 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 136,727 |
| Amount | 136,727 lekë |
| Invoice description | ushqime q.zhvillimit 2146031 fat 452,453 dt 29.02.2016 |