| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 50710102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 629 |
| Amount | 629 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM TELEFONIK NENTOR 2018, FAT NR.3904 |