| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 410141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1014118 ALUIZNI NISATEL DHJETOR 2017 NR.FAT.3920 DT.30.12.2017 SERIA 54468797 |