| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 7210180162015 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 5,012 |
| Amount | 5,012 lekë |
| Invoice description | telefon shish 101816 fat 2207 dt 31.08.2015 |