| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 13610260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 13,087 |
| Amount | 13,087 lekë |
| Invoice description | TELEFON INTERNET 2015 NR.FAT.2662 SERIA 25100417 D.PYJORE 1026027 |