| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 2521460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,600 |
| Amount | 140,600 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 BL. VOGEL+SHTESA FAT SHKURT 2014 |