| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 97 1014093 2012 |
| Institution | Zyrat e Regjistrimit Vlore (3737) X-1588 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | — |
| Amount | 13,046 lekë |
| Invoice description | PAGESE TRAFIK TELEFONIK E SHERBIM INTERNETI MUAJI QERSHOR 2012 Z.R.P.P KODI 1014093 FATURA NR.1708 DT.10.07.2012 |