| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 11410102342017 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES PAGESE TELEFON INTERNET NENTOR 2017 FAT NR.3771 DT.08.12.2017 SERIA 54463348 |