| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 99210102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 1,219 |
| Amount | 1,219 lekë |
| Invoice description | 3737 ZYRA E PUNES 1010211 SHERBIM TELEF TETOR 2023 FAT 4643 DT 31.10.2023 |