| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 1710251562015 |
| Institution | Shkoll. Prof."Tregtare" Vlore(3737) 1025156 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1025156 SH TREGETARE SHERBIM INTERNETI FAT NR 1561 DAT 13.05.2015 |