| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 11110102342018 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES TELEFON 2018, NR.FAT.4102, DT.13.12.2018, SERIA 80805916 |