| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 3921460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 87,511 |
| Amount | 87,511 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 60,61 DT 30.04.2014 |