| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 9127310012015 |
| Institution | Komuna Dhiver (3731) 2731001 |
| Beneficiary | UCOM |
| Branch | Sarande |
| Category | Sherbime telefonike 45,000 |
| Amount | 45,000 lekë |
| Invoice description | lik interneti komuna dhiver sr muajt prill-qershor 2015 fat nr 11 dat 05.06.2015 |