| Executed | 08.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 24310140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Mobitel |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar shenzime te papaguara nr fat 274 seri 47625282 fh nr 46/2 13.12.2017 |