| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 3310180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,542 |
| Amount | 3,542 lekë |
| Invoice description | telefon shish 1018016 fat 940 dt 31.03.2018 |