| Executed | 29.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 53321240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | "MOBITEL COMMUNICATION" |
| Branch | Kuçove |
| Category | Sherbime te tjera 120,600 |
| Amount | 120,600 lekë |
| Invoice description | 2124001 sherbim interneti fat n r140/58177657 dt 31.05.2018 kontr nr 855 dt 07.03.2018 |