| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 8610141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1014118 ALUIZNI NISATEL FAT NR2928 DAT 31.07.2019 SERI 77817700 DAT 31.07.2019 |