| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 24510050372014 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,148 |
| Amount | 98,148 lekë |
| Invoice description | 1005037 DRBU MATERIALE PASTRIMI FAT NR 193 DAT 14.11.2014 |