| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 32021300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Mobitel |
| Branch | M.Madhe |
| Category | Sherbime te tjera 84,361 |
| Amount | 84,361 lekë |
| Invoice description | Bashkia M.Madhe (sherbim.interneti Mars.prill 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578008 dt.02.05.2020 |