| Executed | 14.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 8010180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,539 |
| Amount | 3,539 lekë |
| Invoice description | 1018016 ADSL+INTERNET SHTATOR FAT 288 DT 30.09.16 SH.I.SH 1018016 |