| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 1421460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 40,857 lekë |
| Invoice description | KUTURA 2146015 TRAFIK TEL SHERBIM INTERNETI TETOR+NENTOR 2012 |