| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 16621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 4,920 |
| Amount | 4,920 lekë |
| Invoice description | TELEFON KOMUNALE 2146017 FAT 2904 DT 15.10.2014 |