| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 40110102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 622 |
| Amount | 622 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM TELEFONIK SHTATOR 2018,FAT NR 3163,DT 01.10.2018 |