| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 1110180162017 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 1,785 |
| Amount | 1,785 lekë |
| Invoice description | 1018016 TELEFON DHE ADSL JANAR FAT NR 279 SERIAL 45847405 SH.I.SH 1018016 |