| Executed | 07.09.2016 |
|---|---|
| Registered | 07.09.2016 |
| Invoice | 9021460312016 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 336,636 |
| Amount | 336,636 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 546,547,538,539,540 KORRIK GUSHT |