| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 3810160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1016097 REZERVAT SHERBIME TELEFONI FAT 1379 DT 01.05.2017 UP 8 DT 18.04.2017 |