| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 9610250872017 |
| Institution | Inspektoriati Shteteror i Punes Vlore (3737) 1025087 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 1,810 |
| Amount | 1,810 lekë |
| Invoice description | 1025087 INSPEKTORIATI PAGESE TELEFON DHE INTERNET, FAT NR. 3146, DT. 12.10.2017, SERIA 53844523 |