| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 2810250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,300 |
| Amount | 6,300 lekë |
| Invoice description | 1025041 Q.F.P 1025041 TELEFON UP NR6 DT.16.02.2017 FAT.NR.341 DT.01.02.2017 SERIA 45847367 |