| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 5210100762016 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 15,688 |
| Amount | 15,688 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE E TATIMEVE 30.04.2016,34910847 |