| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 2910141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1014118 ALUIZNI NISATEL SHKURT 2019, U.TITULLARI NR.81, DT.07.01.2019, FAT.NR.687, DT.28.02.2019, SERIA 72867942 |