| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 8810180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,579 |
| Amount | 3,579 lekë |
| Invoice description | 1018016 INTERNET TETOR SH.I.SH 1018016 FAT 3142 DT 31.10.2016 SERI 42478129 |