| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24028410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 lekë |
| Invoice description | TELEFON NR.FAT.1745,2030,2334,2687,2796,3074 K.SHUSHICE 2841001 |