| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 17121460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 5,080 |
| Amount | 5,080 lekë |
| Invoice description | TELEFON KOMUNALE 2146017 FAT 3196 DT 31.10.2014 |