| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15521460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 21,600 |
| Amount | 21,600 lekë |
| Invoice description | telefon q.kulturore 2146015 fta 3532 dt 31.10.2018 |