| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 37821300012021 |
| 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.27 date 30.06.2021 |