| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 9221300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Mobitel |
| Branch | M.Madhe |
| Category | Sherbime te tjera 134,688 |
| Amount | 134,688 lekë |
| Invoice description | 2130001 Bashki M.Madhe (Sherb.interneti u.pro.23.03.2019 proc.vlers.28.03.2019 kontrate 01.04.2019 Fature 01.12.2019 seri 82812075.97) |