| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 61321300012021 |
| 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 lik.fature .NR. 140 date 01.11.2021 kontrat date 03.02.2021 |