| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1510102342019 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | ELTION THANASI |
| Branch | Vlore |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES INTERNET SARANDE JANAR 2019, NR.FAT.1719, DT.04.02.2019, SERIA 69576569 |