| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 14710141182017 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1014118 ALUIZNI NISATEL NENTOR 2017 FAT.NR.3593 DT.30.11.2017 SERIA 54463170 |