| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 9910180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 8,993 |
| Amount | 8,993 lekë |
| Invoice description | TELEFON INTERNET NENTOR PARAPAGIM DHJETOR SH.I.SH 1018016 |