| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 12 1029008 2014 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Unspecified 6,600 |
| Amount | 6,600 lekë |
| Invoice description | TRAFIK TELEFONIK DHJETOR 2013 SHERBIM INTERNETI JANAR 2014 GJYKATA E APELIT 1029008 FATURA NR.SERIE 11586627 |