| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 2621460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 81,955 |
| Amount | 81,955 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 259.260 DT 23.02.2015 |