| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 5212130012017 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MOBITEL COMMUNICATION" |
| Branch | M.Madhe |
| Category | Sherbime te tjera 213,600 |
| Amount | 213,600 lekë |
| Invoice description | Bashkia (sherbim interneti. U.prok.nr.32,dt11.08.2017,njof.fit.22.08.2017,fat.nr.207.293dt.27.12.2017,ser.47625212-581775018 ) |