| Executed | 19.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 4923280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | UCOM |
| Branch | Delvine |
| Category | Sherbime te tjera 32,400 |
| Amount | 32,400 lekë |
| Invoice description | lik.fat.nr.4 date 17.03.2014 per pagese interneti per shkollat nga k.mesopotam |