| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 69321300012021 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Mobitel |
| Branch | M.Madhe |
| Category | Sherbime te tjera 47,340 |
| Amount | 47,340 lekë |
| Invoice description | Bashkia m.madhe lik. blerje fat.elektronike nr.189 date 22.12.2021 kontrat date 03.02.2021 |