| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 51721050012021 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 192,000 |
| Amount | 192,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR FAT 29 DT 30.06.2021 MUAJI QERSHOR 2021 |