| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 6610141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1014118 ALUIZNI ,NISATEL MAJ 2019, UP NR.81, DT.07.01.2019, FAT.NR.1909, DT.31.05.2019, SERIA 77816120 |