| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 19 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,160 |
| Amount | 32,160 lekë |
| Invoice description | MATERJALE PASTRIMI DOGANA 1010087 |