| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 24021120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mobitel |
| Branch | Fier |
| Category | Sherbime te tjera 48,792 |
| Amount | 48,792 lekë |
| Invoice description | Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.100/2023 pvmd |