| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 6121460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 14,080 |
| Amount | 14,080 lekë |
| Invoice description | TELEFON KULTURA 2146015 FAT 1664 DT 16.06.2014 |