| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 6728360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE SHPENZIME TELEFONI FAT 31.03.2015 |