| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 10921460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 5,335 lekë |
| Invoice description | KOMUNALE 2146017 SHPENZIME TEL MAJ 2012 FAT 1379 DT 07.06.2012 |