| Executed | 25.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 610102342019 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 308 |
| Amount | 308 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES TELEFON DHJETOR 2018, FAT.NR.152, DT.11.01.2019, SERIA 72027306 |