| Executed | 20.12.2019 |
|---|---|
| Registered | 19.12.2019 |
| Invoice | 12121460142019 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,287 |
| Amount | 4,287 Albanian lekë |
| Invoice description | telefon teatri 2146014 fat 4936 dt 10.12.2019 |