| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 6610102732019 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 15,757 |
| Amount | 15,757 lekë |
| Invoice description | 1010273 SHKOLLA INDUSTRIALE SHERBIM INTERNETI KONT NR 1 DT 31.08.2019, U.PROK NR 1 DT 22.01.2019, FAT NR 3384 SERI 80650159 DT 31.08.2019 |