| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 3321460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 402,425 |
| Amount | 402,425 lekë |
| Invoice description | ushqime q.zhvillimit 2146031 fat 276,275,271,272,263,264 dt 31.03.2015 |