| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 3910260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 12,630 |
| Amount | 12,630 lekë |
| Invoice description | TELEFON,INTERNET NR.SERIE 20304651 D.PYJORE 1026027 |