| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 9621460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 9,776 lekë |
| Invoice description | SHUMESPORTI 2146025 SHPENZIME INTERNET TEL QERSHOR +KORRIK 2012 |