| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 37 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Unspecified 5,100 |
| Amount | 5,100 Albanian lekë |
| Invoice description | TELEFON+ADSL SHKURT SH.I.SH 1018016 |