| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 55321300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Mobitel |
| Branch | M.Madhe |
| Category | Sherbime te tjera 142,038 |
| Amount | 142,038 lekë |
| Invoice description | Bashkia m.madhe pagese sherbime Interneti Ns.70. date 08.09.2021.fat.nr.104 date 04.10.2021 |