| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 8710102342018 |
| Institution | Inspekt.Shtet. Punes Vlore (3737) 1010234 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 390 |
| Amount | 390 lekë |
| Invoice description | 1010234 INSPEKTORIATI I PUNES TELEFON FAT.NR.3317, DT.10.10.2018, SERIA 69070078 |