| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6921460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 166,358 |
| Amount | 166,358 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 306,307 DT 30.05.2015 |