| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 5621460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 115,410 |
| Amount | 115,410 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 79,80 DT 31.05.2014 |