| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 15427310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | UCOM |
| Branch | Sarande |
| Category | Sherbime telefonike 90,000 |
| Amount | 90,000 lekë |
| Invoice description | lik nga kom dhiver fat tatimore nr 12 dat 17.11.2014 |