| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 94 1029008 2012 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 395 lekë |
| Invoice description | TRAFIK TELEFONIK MUAJI PRILL 2012 GJYKATA E APRELIT KODI 1029008 FATURA NR.SERIE 02105270 |