| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 53721300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Mobitel |
| Branch | M.Madhe |
| Category | Sherbime te tjera 42,180 |
| Amount | 42,180 lekë |
| Invoice description | Bashkia M.Madhe (sherbim.interneti gusht 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578140 dt.02.09.2020 |