| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 32621011402014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | MOBITEL WIRELESS COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime te tjera 119,999 |
| Amount | 119,999 lekë |
| Invoice description | Min Bashk Nr 6 Lik internet fat 189 dt 15.12.2014 seri 17011183 kontr vazhd 15.01.2014 |