| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 180130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KORABI-NET |
| Branch | Diber |
| Category | Sherbime telefonike 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1013015 Spitali Rajonal Diber, internet Tetor 2019, fat 11 dt 31.10.2019 |