| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 73521300012020. |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Mobitel |
| Branch | M.Madhe |
| Category | Sherbime te tjera 84,359 |
| Amount | 84,359 lekë |
| Invoice description | Bashkia M.Madhe (sherbim.interneti nentor-dhjetor 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 94758836.40 dt.10.12.2020 |