| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 7710870252018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 11,500 |
| Amount | 11,500 Albanian lekë |
| Invoice description | 1087025 AGJENSIA ZHVILLIMIT RAJONAL TELEFONAT MUAJI PRILL 2018, INTERNET 14.04-14.05.2018,UP NR.39, DT. 15.05.2018,FAT NR.1325, DT. 30.04.2018, SERIA 60312627 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.06.2018 | Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) | TELEKOM ALBANIA | 12,846 |