| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 65021300012021 |
| 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. blerje fat.elektronike nr.169 date 02.12.2021 Kontrat 03.02.2021 |