| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 15110060792019 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 69,120 |
| Amount | 69,120 lekë |
| Invoice description | 1006079 DRQT ,lik ft intern kontr nr 314/1 dt 30.04.2018,seri 72228233 dt 25.06.2019 |