| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 68321300012019 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Mobitel |
| Branch | M.Madhe |
| Category | Sherbime te tjera 134,688 |
| Amount | 134,688 lekë |
| Invoice description | Bashkia M.Madhe (sherbime interneti U.prok.nr.04.dt.25.03.2019nj.fitusi.28.03.2019.kontr.01.04.2019.fat.nr.311 dt.01.11.2019.ser.82812049) |