| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 1021120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mobitel |
| Branch | Fier |
| Category | Sherbime te tjera 19,853 |
| Amount | 19,853 lekë |
| Invoice description | Bashkia Patos 2112001 internet Dhjetor 2022 up.07.03.2022 fo.30.03.2022 vp.06.04.2022 kontr.fat.337/2022 |