| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 9321460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 204,950 |
| Amount | 204,950 lekë |
| Invoice description | USHQIME Q.ZHVILLIMIT 2146031 FAT 143-144 DT 15.09.2014 |