| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 6621460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 184,907 |
| Amount | 184,907 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146030 FAT 116,117,118 DT 15.07.2014 |