| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 7810141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1014118 ALUIZNI NISATEL QERSHOR 2019, FAT.NR.2363, DT.29.06.2019, SERIA 78634075 |