| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 8621460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 153,193 |
| Amount | 153,193 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 320-322 DT 30.06.2015 |