| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 9610100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 16,450 |
| Amount | 16,450 lekë |
| Invoice description | TELEFONAT KORRIK 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.SERIE 23993706 |