| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 6410250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1025041 Q.F.P TELEFON PRILL 2017 UP NR.21 DT.12.05.2017 FAT.NR.1396 DT.03.05.2017 SERIA 47774822 |