| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 7910102342018 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 631 |
| Amount | 631 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES TELEFON INTERNET FAT.NR.2637, DT.20.08.2018SERIA 65985695, NR.FAT.2971, DT.13.09.2018, SERIA 67077681 |