| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 119 1014093 2012 |
| Institution | Zyrat e Regjistrimit Vlore (3737) X-1588 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 13,298 lekë |
| Invoice description | PAGESE TRAFIK TELEFONI E SHERBIM INTERNETI SHTATOR 2012 Z.R.P.P KODI 1014093 FATURA NR.SERIE 05390666 |