| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 10021050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 41,500 |
| Amount | 41,500 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONTRATE 01 DT 27.02.2020 NR FAT 282 DT 10.12.2020 |