| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 30810250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 8,300 |
| Amount | 8,300 lekë |
| Invoice description | 1025037 ZYRA E PUNES TELEFON DHE ADSL qershor SERIAL 1985 NR 1985 |