| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 7123280012015 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | UCOM |
| Branch | Delvine |
| Category | Sherbime telefonike 43,200 |
| Amount | 43,200 lekë |
| Invoice description | fat.nr.9 date 05.06.2015 per internetin e shkollave nga komuna mesopotam |