| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7610260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 12,600 |
| Amount | 12,600 lekë |
| Invoice description | TELEFON INTERNETI NR.SERIE 20994863 D.PYJORE 1026027 |