| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 30521300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Mobitel |
| Branch | M.Madhe |
| Category | Sherbime te tjera 47,346 |
| Amount | 47,346 lekë |
| Invoice description | Bashkia m.madhe pagese sherbime interneti fature elekronike nr.22 date 31.05.2021 |