| Executed | 29.08.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 70921240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | "MOBITEL COMMUNICATION" |
| Branch | Kuçove |
| Category | Sherbime te tjera 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 2124001 sherbim interneti fat nr 168/58177685 dt 30.06.2018 kontr nr 855 dt 07.03.2018 |