| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 13910141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1014118 ALUIZNI NISATEL UP NR.6, DT.10.01.2018, FAT.NR.3483, DT.31.10.2018, SERIA 69070245 |