| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 62721300012022 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Mobitel |
| Branch | M.Madhe |
| Category | Sherbime te tjera 512,400 |
| Amount | 512,400 lekë |
| Invoice description | Bashkia M.Madhe lik.fat.elekt.nr.325,dt.26.12.2022,kont.dt.02.03.2022 |