| Executed | 30.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 22610050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1005037 DRBU SHERBIM INTERNETI TETOR 2017, UPROK NR. 136, DT. 13.11.2017, FAT NR. 3275, DT. 31.10.2017, SERIA 53841102 |