| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 51021240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | "MOBITEL COMMUNICATION" |
| Branch | Kuçove |
| Category | Sherbime telefonike 23,777 |
| Amount | 23,777 lekë |
| Invoice description | 2124001 sherbim interneti fat nr 25/7625026 dt 31.03.2017 |