| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 69 1014093 2012 |
| Institution | Zyrat e Regjistrimit Vlore (3737) X-1588 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 16,590 lekë |
| Invoice description | PAGESE TRAFIK TELEFONIK E SHERBIM INTERNETI MUAJI MAJ 2012 Z.R.P.P KODI 1014093 FATURA NR.SERIE 03512053 |