| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 9810102112024 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 1,200 |
| Amount | 1,200 lekë |
| Invoice description | telefon zyra e punes 1010211 fat 1214 DT.28.02.2024 |