| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 3021460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 281,495 |
| Amount | 281,495 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 34-36 DT 31.03.2014 |