| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 37610102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM TELEFONIK GUSHT 2018,FAT NR 2797, DT 01.09.2018, SERIA 67077506 |