| Executed | 22.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 170.10102222017 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Uje 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010222 Q.F.P TELEFON UP NR.61 DT.19.12.2017 FAT.NR.3640 DT.01.12.2017 SERIA 54463217 |