| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1710180162015 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 5,164 |
| Amount | 5,164 lekë |
| Invoice description | 1018016 TELEFON+ADSL JANAR SH.I.SH 1018016 |