| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 22810870252017 |
| Institution | Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1087025 AZHR 4 TELEFON DHE INTERNET DHJETOR FAT 3845 DT 18.12.2017 |