| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 68321050012020 |
| 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 SHERBIMI INTERNETI NR KONTRATE 01 DT 27.02.2020 NR FAT 243 DT 01.11.2020 |