| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 10821460142014 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,520 |
| Amount | 6,520 Albanian lekë |
| Invoice description | telefon teatri 2146014 fat 2289 dt 13.08.2014 |