| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 6410180162015 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 5,070 |
| Amount | 5,070 lekë |
| Invoice description | 1018016 TELEFON+INTERNET KORRIK SH.I.SH 1018016 |