| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 72921590012018 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 7,840 |
| Amount | 7,840 Albanian lekë |
| Invoice description | 2159001 B SELENICE LIKUIDIM FAT NR 3880 DAT 30.11.2018 FAT NR 2773 DAT 31.08.2018 SERI 70805993,65985581 |