| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 10027300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | UCOM |
| Branch | Sarande |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | lik nga kom lukove fat nr 12 dat 16.06.2015 |