| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 72 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 5,080 |
| Amount | 5,080 Albanian lekë |
| Invoice description | TELEFON SHISH 1018016 FAT 1567 DT 03.06.2014 |