| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 2410102342019 |
| 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 SHKURT 2019, FAT.NR.536, DT.13.02.2019, SERIA 72867789 |