| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12328360012015/ |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 31.05.2015 |