| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2121460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 8,740 |
| Amount | 8,740 Albanian lekë |
| Invoice description | TELEFON KOMUNALE 2146017 FAT 485 DT 17.02.2015 |