| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 12610141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1014118 ALUIZNI POSTA NENTOR 2019, FAT.NR.4780, DT.30.11.2019, SERIA 82030045 |