| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 2292836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE SHERBIM INTERNETI |