| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 41 1014093 2012 |
| Institution | Zyrat e Regjistrimit Vlore (3737) X-1588 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 14,090 lekë |
| Invoice description | PAGESE TELEFONI JANAR 2012 Z.V.R.P.P KODI 1014093 FATURA NR.SERIE 01819588 |