| Executed | 31.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 7 1014093 2013 |
| Institution | Zyrat e Regjistrimit Vlore (3737) X-1588 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 11,714 lekë |
| Invoice description | PAGESE TRAFIK TELEFONIK E SHERBIM INTERNETI DHJETOR 2011 Z.R.P.P KODI 1014093 FATURA NR.SERIE 06937556 |