| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 1610251562017 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1025156 SH TREGTARE SHERBIM INTERNETI FAT 847 DT 15.03.2017 UP 1 DT 16.01.2017 |