| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4521460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 216,343 |
| Amount | 216,343 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 72-73 DT 15.05.2014 |