| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 1410251562016 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 95,000 |
| Amount | 95,000 lekë |
| Invoice description | SHERBIM INTERNETI SHKOLLA TREGTARE 1025156 FAT 686 DT 16.03.2016 |