| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 9121460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 176,009 |
| Amount | 176,009 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 136-138 DT 31.08.2014 |