| Executed | 15.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 5510180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1018016 INTERNET QERSHOR SH.I.SH 1018016 |