| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 7310102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 8,300 |
| Amount | 8,300 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM TELEFONIK JANAR 2018, UP NR. 16, DT. 13.02.2018, FAT NR. 296, DT. 31.01.2018, SERIA 57624647 |