| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 4310100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 16,474 |
| Amount | 16,474 lekë |
| Invoice description | PAGESE TELEFONI MARS 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.951 DT.10.04.2015 SERIA 20304639 |