| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 49621120012022 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | Mobitel |
| Branch | Fier |
| Category | Sherbime te tjera 19,853 |
| Amount | 19,853 lekë |
| Invoice description | Bashkia Patos 2112001 up nr 22 dt 7.3.2022,fo dt 30.3.2022,kp 6.4.2022,fat.271/2022 |