| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 1610131342019 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1013134 INTERNET DHE TELEFON JANAR,FAT NR 361 DT 31.01.19 SHERBIMET SOCIALE 1013134 |