| Executed | 18.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 66426540012020 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Mobitel |
| Branch | Mat |
| Category | Sherbime te tjera 20,570 |
| Amount | 20,570 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet) muaji Maj 2020 Fat.Tat.Nr.89 Dt.02.06.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers. perf. nga sistemi. |