| Executed | 29.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 10610100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 19,203 |
| Amount | 19,203 lekë |
| Invoice description | TELEFONAT GUSHT 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 23993958 |