| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 31121050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 82,879 |
| Amount | 82,879 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONTRATE 01 DT 27.02.2020 NR FAT 5 DT 10.03.2021 |