| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 3527310012014 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | UCOM |
| Branch | Sarande |
| Category | Sherbime telefonike 45,000 |
| Amount | 45,000 lekë |
| Invoice description | shp interneti komuna dhiver lik per muajt janar-mars 2014 |