| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 64110102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 641 |
| Amount | 641 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM TELEFONIK KORRIK 2018, FAT NR. 2440, DT. 01.08.2018, SERIA 6598597 |