| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 78821050012021 |
| 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 KONATRATE 05 DT 03.03.2021 NR FAT 110 DT 04.10.2021 URDH 716/18 DT 07.12.2021 |