| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 85221240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Mobitel |
| Branch | Kuçove |
| Category | Sherbime te tjera 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 2124001 sherbim interneti fat n r261/67095085 dt 30.09.2018 kontr nr 855 dt 07.03.2018 |