| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 8528360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE FAT 16.01.2015 |