| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 36821120012023 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mobitel |
| Branch | Fier |
| Category | Sherbime te tjera 13,944 |
| Amount | 13,944 lekë |
| Invoice description | Bashkia Patos 2112001 internet up.02.02.2023 fo.08.02.2023 vp.10.02.2023 kontr.fat.180/2023 pvmd |