| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 4010250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 1025041 Q.F.P 1025041 TELEFON UP NR.11 DT.16.03.2017 FAT.NR.701 DT.01.03.2017 SERIA 45856677 |