| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 10210260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 16,260 |
| Amount | 16,260 lekë |
| Invoice description | TELEFON INTERNET 2015 NR.SERIE 22072015 D.PYJORE 1026027 |