| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 55221050012020 |
| 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 FAT 184 DT 02.09.2020 NR KONTRATE 01DT 27.02.2020 |