| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 5621460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 488,418 |
| Amount | 488,418 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 284,285,286,293,294,303,304 PRILL |