| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 24221050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR FAT 170 DT 02.12.2021 |