| Executed | 28.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 10028360012015/ |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 30.04.2015 |