| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 7 1005080 2014 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Unspecified 15,730 |
| Amount | 15,730 lekë |
| Invoice description | BORDI I KULLIMIT 1005080 TRAFIK TELEFONIK DHJETOR 2013 SHERBIM INTERNETI JANAR 2014 FATURA NR.SERIE 11586515 |