| Executed | 28.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 3321460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 162,416 |
| Amount | 162,416 lekë |
| Invoice description | USHQIME KONT 08.04.2014 Q.ZHVILLIMIT FAT 15.04.2014 |