| Executed | 21.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 10621050012023 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 82,800 |
| Amount | 82,800 lekë |
| Invoice description | BASHKIA DEVOLL PER MOBITEL SHPK SHERBIM INTERNETI KONTRATE NR 842 DT 23.03.2023 FATURA NR 44 DATE 28.02.2023 URDHER NR 98 DATE 16.03.2023 |