| Executed | 24.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 3710180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | INTERNET PRILL SH.I.SH 1018016 |