| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 7121460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 59,075 lekë |
| Invoice description | KUTURA 2146015 TELEFON DHE INTERNET SHKURT+MARS +PRILL 2013 |