| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 46310250372017 |
| 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 GUSHT 2017,UP NR. 93, DT 07.09.2017. FAT NR. 2646, DT 31.08.2017, SERIA 52121323 |