| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 61610250372017 |
| 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 TETOR 2017, UPROK NR. 118, DT. 07.11.2017, FAT NR. 3276, DT. 31.10.2017, SERIA 53841103 |