| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 14721460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 22,205 |
| Amount | 22,205 lekë |
| Invoice description | TELEFON KOMUNALE 2146017 FAT 2757,2684 DT 30.09.2014 |