| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 5010260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 12,343 |
| Amount | 12,343 lekë |
| Invoice description | TELEFON,INTERNET 2015 NR.SERIE 20994564 D.PYJORE 1026027 |