| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9221460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 13,763 |
| Amount | 13,763 lekë |
| Invoice description | TELEFON KOMUNALE 2146017 FAT 1133,1409,1742 ,04-06 2014 |