| Executed | 29.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 55026540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Mobitel |
| Branch | Mat |
| Category | Sherbime te tjera 41,141 |
| Amount | 41,141 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherbim interneti muaji Dhjetor 2019 dhe Janar 2020.Fat.Tat.Nr.389 Dt.01.02.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers. perf. nga sistemi. |