| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11027310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | UCOM |
| Branch | Sarande |
| Category | Sherbime telefonike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHP INTERNETI NGA KOM DHIVER fat nr 13 dat 30.06.2015 |