| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 1010102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1010273 SH INDUSTRIALE INTERNET FAT 549 DT 21.02.2018 |