| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 6210100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 15,354 |
| Amount | 15,354 lekë |
| Invoice description | TELEFONAT PRILL 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.1207 DT.01.05.2015 SERIA 20994744 |