| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 53210250372017 |
| 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 SHTATOR 2017, UPROK NR. 107, DT. 04.10.2017, FAT NR. 2958, DT. 30.09.2017, SERIA 52128085 |