| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 7721460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 147,088 |
| Amount | 147,088 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT125,126 DT 31.07.2014 |