| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4423280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | UCOM |
| Branch | Delvine |
| Category | Sherbime te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | lik.fat.nr.4 date 02.03.2015 per lidhje interneti me shkollat |