| Executed | 15.04.2016 |
|---|---|
| Registered | 15.04.2016 |
| Invoice | 4010100762016 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 16,458 |
| Amount | 16,458 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE E TATIMEVE 31.03.2016 |