| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 12021460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 14,220 |
| Amount | 14,220 lekë |
| Invoice description | TELEFON KULTURA 2146015 FAT 3393 DT 30.11.2014 |