| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 12710100762014 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 18,060 |
| Amount | 18,060 lekë |
| Invoice description | PAGESE TELEFONI SHTATOR 23014 TATIM TAKSAT 1010076 FATURA NR.2824 DT.30.09.2014 SERIA 16672724 |