| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 15228460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,920 |
| Amount | 3,920 lekë |
| Invoice description | TELEFON MAJ 2015 NR.SERIE 20994955 K.ARMEN 2846001 |