| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 3010100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 18,590 |
| Amount | 18,590 lekë |
| Invoice description | PAGESE TELEFONI SHKURT 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.643 DT.28.02.2015 SERIA 20304781 |