| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 3410102342019 |
| 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 MARS 2019 , FAT.NR.1090, DT.30.03.2019, SERIA 72870846 |