| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2828410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SHERBIM INTERNETI NR.SERIE 19972581 K.SHUHSICE 2841001 |