| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 32410102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 1,142 |
| Amount | 1,142 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM TELEFONIK QERSHOR 2018, FAT NR.2051, DT. 02.07.2018, SERIA 65813656 |